Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
1979910
Funding Year:
2010
470#:
130000000799122
471#:
732117
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$899.80
Last Date of Service:
 
Disbursed Amount:
$436.68
Payment Mode:
BEAR
Remaining:
$463.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$174.38
$174.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,092.56
$2,092.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,092.56
$2,092.56
Discount Percent:
43
43
Requested Amount:
$899.80
$899.80